Natl Council On Alcoholism & Drug Dependence Of E Sn Gabrl & P Vlys
- Assets
- $1.6m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 52
- Location
- Covina, CA
- Founding
- 05/1979
- Data as of
- 06/2021
- EIN
- 95-3316124
Organization Overview
Natl Council On Alcoholism & Drug Dependence Of E Sn Gabrl & P Vlys is located in Covina, CA. The organization was established in 1979. According to its NTEE Classification (I23) the organization is classified as: Drunk Driving-Related, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2021, Natl Council On Alcoholism & Drug Dependence Of E Sn Gabrl & P Vlys employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Natl Council On Alcoholism & Drug Dependence Of E Sn Gabrl & P Vlys is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Natl Council On Alcoholism & Drug Dependence Of E Sn Gabrl & P Vlys generated $1.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $1.8m during the year ending 06/2021. While expenses have increased by 5.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
BROADEN THE PUBLIC'S UNDERSTANDING OF PROBLEMS ASSOCIATED WITH ALCOHOLISM AND DRUGS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DRINKING DRIVER PROGRAMS ARE STATE AND COUNTY AUTHORIZED COURT REFERRAL PROGRAMS FOR CONVICTED DUI DRIVERS. ALCOHOL AND OTHER DRUG PREVENTION SERVICES ARE FUNDED BY LOS ANGELES COUNTY. THROUGH COUNSELING, EDUCATION & SOBER LIVING ACTIVITES, THE PROGRAM ASSISTS IN THE TREATMENT OF ALCOHOL & DRUG DEPENDENCY. OTHER PROGRAMS ASSIST IN THE TREATMENT OF INDIVIDUALS WITH ALCOHOL AND DRUG DEPENDENCY PROBLEMS. THE ORGANIZATION SERVES THE EAST SAN GABRIEL VALLEY OF LOS ANGELES COUNTY.
DRINKING DRIVER PROGRAMS ARE STATE AND COUNTY AUTHORIZED COURT REFERRAL PROGRAMS FOR CONVICTED DUI DRIVERS. ALCOHOL AND OTHER DRUG PREVENTION SERVICES ARE FUNDED BY LOS ANGELES COUNTY. THROUGH COUNSELING, EDUCATION & SOBER LIVING ACTIVITES, THE PROGRAM ASSISTS IN THE TREATMENT OF ALCOHOL & DRUG DEPENDENCY. OTHER PROGRAMS ASSIST IN THE TREATMENT OF INDIVIDUALS WITH ALCOHOL AND DRUG DEPENDENCY PROBLEMS. THE ORGANIZATION SERVES THE EAST SAN GABRIEL VALLEY OF LOS ANGELES COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bethany Ineson Executive Director | Officer | 40 | $95,223 |
Richard Ojeda Finance Director | Officer | 40 | $49,942 |
John Smith Secretary | OfficerTrustee | 2 | $0 |
Owen Rogers Treasurer | OfficerTrustee | 2 | $0 |
April Torres Vice President | OfficerTrustee | 2 | $0 |
Rev John Reid President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,329,340 |
| All other contributions, gifts, grants, and similar amounts not included above | $40,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,369,340 |
| Total Program Service Revenue | $450,715 |
| Investment income | $8,029 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,807 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,832,032 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $187,553 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,023,822 |
| Pension plan accruals and contributions | $74,639 |
| Other employee benefits | $80,156 |
| Payroll taxes | $108,892 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $121 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $81,928 |
| Advertising and promotion | $2,008 |
| Office expenses | $23,241 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $5,276 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,285 |
| Interest | $23,104 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $43,610 |
| Insurance | $36,287 |
| All other expenses | $16,539 |
| Total functional expenses | $1,815,285 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $134,495 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $289,371 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,660 |
| Net Land, buildings, and equipment | $1,107,631 |
| Investments—publicly traded securities | $87,987 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,625,144 |
| Accounts payable and accrued expenses | $211,968 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $463,899 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $675,867 |
| Net assets without donor restrictions | $878,511 |
| Net assets with donor restrictions | $70,766 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,625,144 |
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|---|---|---|
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